E.E. Smith Limited - Accounts to registrar (filleted) - small 18.2

E.E. Smith Limited - Accounts to registrar (filleted) - small 18.2

E E SMITH LIMITED - Company Information

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IRIS Accounts Production v21.1.6.35 10081287 Board of Directors Board of Directors 1.4.20 31.3.21 31.3.21 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure100812872020-03-31100812872021-03-31100812872020-04-012021-03-31100812872019-03-31100812872019-04-012020-03-31100812872020-03-3110081287ns16:EnglandWales2020-04-012021-03-3110081287ns15:PoundSterling2020-04-012021-03-3110081287ns11:Director12020-04-012021-03-3110081287ns11:Director22020-04-012021-03-3110081287ns11:PrivateLimitedCompanyLtd2020-04-012021-03-3110081287ns11:SmallEntities2020-04-012021-03-3110081287ns11:AuditExemptWithAccountantsReport2020-04-012021-03-3110081287ns11:SmallCompaniesRegimeForDirectorsReport2020-04-012021-03-3110081287ns11:SmallCompaniesRegimeForAccounts2020-04-012021-03-3110081287ns11:FullAccounts2020-04-012021-03-3110081287ns11:OrdinaryShareClass12020-04-012021-03-3110081287ns11:RegisteredOffice2020-04-012021-03-3110081287ns6:CurrentFinancialInstruments2021-03-3110081287ns6:CurrentFinancialInstruments2020-03-3110081287ns6:ShareCapital2021-03-3110081287ns6:ShareCapital2020-03-3110081287ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-03-3110081287ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-03-3110081287ns11:OrdinaryShareClass12021-03-3110081287ns11:Director112020-03-3110081287ns11:Director112019-03-3110081287ns11:Director112020-04-012021-03-3110081287ns11:Director112019-04-012020-03-3110081287ns11:Director112021-03-3110081287ns11:Director112020-03-31100812872ns11:Director22020-03-31100812872ns11:Director22019-03-31100812872ns11:Director22020-04-012021-03-31100812872ns11:Director22019-04-012020-03-31100812872ns11:Director22021-03-31100812872ns11:Director22020-03-31
REGISTERED NUMBER: 10081287 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2021

for

E.E. Smith Limited
The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP








E.E. Smith Limited (Registered number: 10081287)

Contents of the Financial Statements
for the Year Ended 31 March 2021










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


E.E. Smith Limited

Company Information
for the Year Ended 31 March 2021







DIRECTORS: N J Richardson
R C D Richardson





REGISTERED OFFICE: Charnwood House
Harcourt Way
Meridian Business Park
Leicestershire
LE19 1WP





REGISTERED NUMBER: 10081287 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
E.E. Smith Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of E.E. Smith Limited for the year ended 31 March 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of E.E. Smith Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of E.E. Smith Limited and state those matters that we have agreed to state to the Board of Directors of E.E. Smith Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.E. Smith Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that E.E. Smith Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of E.E. Smith Limited. You consider that E.E. Smith Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of E.E. Smith Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


18 June 2021

This page does not form part of the statutory financial statements

Page 2
E.E. Smith Limited (Registered number: 10081287)

Balance Sheet
31 March 2021

31.3.21 31.3.20
Notes £    £   
CURRENT ASSETS
Debtors 4 15,000 13,885

CREDITORS
Amounts falling due within one year 5 14,900 13,785
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3 continued...
E.E. Smith Limited (Registered number: 10081287)

Balance Sheet - continued
31 March 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2021 and were signed on its behalf by:




N J Richardson - Director



R C D Richardson - Director


The notes form part of these financial statements

Page 4
E.E. Smith Limited (Registered number: 10081287)

Notes to the Financial Statements
for the Year Ended 31 March 2021


1. STATUTORY INFORMATION

E.E. Smith Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
£    £   
Trade debtors - 5,515
Other debtors 15,000 8,370
15,000 13,885

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
£    £   
Bank loans and overdrafts 9,677 2,212
Trade creditors 1,077 -
Other creditors 4,146 11,573
14,900 13,785

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.21 31.3.20
value: £    £   
100 Ordinary £1 100 100

Page 5 continued...
E.E. Smith Limited (Registered number: 10081287)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21 31.3.20
£    £   
N J Richardson
Balance outstanding at start of year 4,397 1,393
Amounts advanced - 5,686
Amounts repaid (4,397 ) (2,682 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,397

R C D Richardson
Balance outstanding at start of year 3,973 -
Amounts advanced - 3,973
Amounts repaid (3,973 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,973

The directors loans are interest free and repayable on demand.

8. GOING CONCERN

The accounts have been drawn up on a going concern basis as the directors will continue to support the company as necessary.

Page 6